Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_200923FTO_275646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24190920230139022 20/09/2023 Savitabai 1706009WL0012852 Savitabai 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309484805 Savitabai (000000)
SubTotal 884 884
2 ARON MP-06-009-054-003/130-B
(BANBIRKHEDI) 		1706009054NRG24190920230139226 20/09/2023 shila bai 1706009WL0012872 shila bai 00415 SBIN0030106 884 884 Processed 10/11/2023 309484805 shilabai (000000)
SubTotal 884 884
3 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24190920230139426 20/09/2023 Rasmi 1706009WL0012881 Rasmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484805 Rasmi (000000)
4 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24190920230139425 20/09/2023 Sourabh Singh Raghuwanshi 1706009WL0012881 Sourabh Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484805 SourabhSinghRaghuwanshi (000000)
SubTotal 2652 2652
5 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24200920230140640 20/09/2023 kabula 1706009WL0012997 kabula 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484805 kabula (000000)
6 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24200920230140639 20/09/2023 samndar 1706009WL0012997 samndar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484805 samndar (000000)
SubTotal 2210 2210
7 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24200920230140638 20/09/2023 bablu 1706009WL0012997 bablu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484805 bablu (000000)
8 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24200920230140637 20/09/2023 bablu 1706009WL0012997 bablu 00691 IPOS0000001 884 884 Processed 10/11/2023 309484805 bablu (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200923FTO_275646 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 ARON MP1706009_200923FTO_275646 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 884
3 ARON MP1706009_200923FTO_275646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 ARON MP1706009_200923FTO_275646 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 ARON MP1706009_200923FTO_275646 India Post Payments Bank IPOS0000001 Guna 2210

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